Civic Intelligence

Hearthside Cats Inc

990EZ • Fiscal year 2012 • EIN 16-1411106

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 30, 2013

Organization ProfileHEARTHSIDECATSINC
Po Box 28214454
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

95th percentile

40%

Higher net margin than 95% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

2012 filings • NTEE D200 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

91st percentile

80%

Faster revenue growth than 91% of similar nonprofits.

2012 filings • NTEE D • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$105,633

Up $30,047 (+40%) from 2011

Net Assets

Up

$105,633

Up $30,047 (+40%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$75,484

Up $33,525 (+80%) from 2011

Expenses

Down

$45,437

Down $251 (-0.5%) from 2011

Net Income

Up

$30,047

Up $33,776 (+906%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $79,315Net Assets 2010: $79,3152010Assets 2011: $75,586Net Assets 2011: $75,5862011Assets 2012: $105,633Net Assets 2012: $105,6332012Assets 2013: $87,232Net Assets 2013: $87,2322013Assets 2014: $67,939Net Assets 2014: $67,9392014Assets 2015: $70,750Net Assets 2015: $70,7502015Assets 2016: $66,049Net Assets 2016: $66,0492016Assets 2019: $8,732Liabilities 2019: $0Net Assets 2019: $8,7322019Assets 2020: $7,193Liabilities 2020: $0Net Assets 2020: $7,1932020Assets 2021: $6,549Liabilities 2021: $0Net Assets 2021: $6,5492021Assets 2022: $6,433Liabilities 2022: $3,000Net Assets 2022: $3,4332022Assets 2023: $7,963Liabilities 2023: $5,500Net Assets 2023: $2,4632023Assets 2024: $710,550Liabilities 2024: $0Net Assets 2024: $710,5502024

Highlighted filing

2012

Assets$105,633
Liabilities-
Net Assets$105,633
Open 2012 Filing

Operations Trend

Revenue Growth91st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2010: $36,541Expenses 2010: $33,947Net Income 2010: $2,5942010Revenue 2011: $41,959Expenses 2011: $45,688Net Income 2011: -$3,7292011Revenue 2012: $75,484Expenses 2012: $45,437Net Income 2012: $30,0472012Revenue 2013: $24,024Expenses 2013: $42,425Net Income 2013: -$18,4012013Revenue 2014: $15,688Expenses 2014: $34,981Net Income 2014: -$19,2932014Revenue 2015: $54,913Expenses 2015: $52,102Net Income 2015: $2,8112015Revenue 2016: $28,736Expenses 2016: $33,437Net Income 2016: -$4,7012016Revenue 2019: $79,091Expenses 2019: $85,204Net Income 2019: -$6,1132019Revenue 2020: $78,621Expenses 2020: $80,073Net Income 2020: -$1,4522020Revenue 2021: $96,867Expenses 2021: $97,511Net Income 2021: -$6442021Revenue 2022: $67,880Expenses 2022: $70,996Net Income 2022: -$3,1162022Revenue 2023: $72,675Expenses 2023: $73,645Net Income 2023: -$9702023Revenue 2024: $840,462Expenses 2024: $132,375Net Income 2024: $708,0872024

Highlighted filing

2012

Revenue$75,484
Expenses$45,437
Net Income$30,047
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 30, 2013
Return Version
2012v2.2
Mission and Program Overview

Mission

Care shelter and adoption of cats

Filing and Contact Details

Filer

EIN
16-1411106
Raw XML Appendix120 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY075586
IRS990EZ/CashSavingsAndInvestments/EOY0105633
IRS990EZ/ContributionsGiftsGrantsEtc038468
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear030047
IRS990EZ/FeesAndOthPymtToIndContractors03386
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome013025
IRS990EZ/GainOrLossFromSaleOfAssets020502
IRS990EZ/GrossAmountFromSaleOfAssets020502
IRS990EZ/GrossReceipts076096
IRS990EZ/InvestmentIncome04101
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY075586
IRS990EZ/NetAssetsOrFundBalancesBOY075586
IRS990EZ/NetAssetsOrFundBalances/EOY0105633
IRS990EZ/NetAssetsOrFundBalancesEOY0105633
IRS990EZ/OccupancyRentUtilitiesAndMaint05176
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Paula Dennison
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Laura Thornton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Treasurer
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal034668
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Care, Shelter, and adoption of homeless cats
IRS990EZ/PrintingPublicationsPostage02207
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The rescue and adoption of many cats
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses0612
IRS990EZ/SpecialEventsNetIncomeLoss012413
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108051 Pickett Line Rd
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Mount Morris
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014510
IRS990EZ/TheBooksAreInCareOf/NamePerson0Laura Thornton
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05854685773
IRS990EZ/TotalAssets/BOY075586
IRS990EZ/TotalAssets/EOY0105633
IRS990EZ/TotalExpenses045437
IRS990EZ/TotalRevenue075484
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear038468
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014808
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years029257
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years033616
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years038000
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0154149
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04101
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year03481
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03887
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years01789
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0175
IRS990ScheduleA/GrossInvestmentIncome509/Total013433
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04101
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year03481
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03887
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years01789
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0175
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013433
IRS990ScheduleA/InvestmentIncomePercentage00.08020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.91980
IRS990ScheduleA/PublicSupportTotal5090154149
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear038468
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year014808
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years029257
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years033616
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years038000
IRS990ScheduleA/Total509/Total0154149
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear042569
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year018289
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years033144
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years035405
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years038175
IRS990ScheduleA/TotalSupportTotal/Total0167582
IRS990ScheduleO/GeneralExplanation/Explanation0all officers are volunteers
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0161411106
ReturnHeader/Filer/Name/BusinessNameLine10Hearthside Cats Inc
ReturnHeader/Filer/NameControl0HEAR
ReturnHeader/Filer/Phone05852269201
ReturnHeader/Filer/USAddress/AddressLine10Po Box 282
ReturnHeader/Filer/USAddress/City0Geneseo
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014454
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-30
ReturnHeader/Officer/Name0Laura Thornton
ReturnHeader/Officer/Phone05852269201
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/Preparer/DatePrepared02013-08-07
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10H AND R BLOCK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105656 AVON LIMA RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0AVON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014414
ReturnHeader/Preparer/Name0Dawn Every
ReturnHeader/Preparer/Phone05852266360
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-08-07T04:23:52-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$105,633
Liabilities
-
Net assets
$105,633
Revenue
$75,484
Expenses
$45,437
Net income
$30,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$8.40$1.32$7.08
2023Detailed filing. Detailed filing data is available for this year.$0.08$0.06$0.02$0.73$0.74$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.06$0.03$0.03$0.68$0.71$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.97$0.98$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.79$0.80$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.79$0.85$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.66$0.29$0.33$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.71$0.71$0.55$0.52$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.68$0.68$0.16$0.35$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.24$0.42$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.06$1.06$0.75$0.45$0.30
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.76$0.42$0.46$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.79$0.37$0.34$0.03